Civic Intelligence

Tri-County Arc Inc

EIN 22-2542391 • 501(c)3 • Vernon, CT

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Profile

Tri-County Arc's mission is to enhance the lives of people with disabilities by providing individualized support that promotes self-reliance at home, at work and in the community.

40 Hale StreetVernon, CT 06066

tri-countyarc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,955,539 (-100%) from 2017

Liabilities

Down

$0

Down $2,527,776 (-100%) from 2017

Net Assets

Up

$0

Up $572,237 (+100%) from 2017

Operations
Liabilities / Revenue19th percentileNet Margin71st percentile

Revenue

Down

$2,316,821

Down $5,248,669 (-69%) from 2017

Expenses

Down

$1,892,765

Down $5,819,086 (-75%) from 2017

Net Income

Up

$424,056

Up $570,417 (+390%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,586,103Liabilities 2010: $2,565,661Net Assets 2010: $20,4422010Assets 2011: $2,441,573Liabilities 2011: $2,238,182Net Assets 2011: $203,3912011Assets 2012: $2,550,293Liabilities 2012: $2,404,505Net Assets 2012: $145,7882012Assets 2013: $2,558,211Liabilities 2013: $2,811,627Net Assets 2013: -$253,4162013Assets 2014: $2,459,544Liabilities 2014: $2,852,651Net Assets 2014: -$393,1072014Assets 2015: $2,397,868Liabilities 2015: $2,797,665Net Assets 2015: -$399,7972015Assets 2016: $2,569,845Liabilities 2016: $2,995,721Net Assets 2016: -$425,8762016Assets 2017: $1,955,539Liabilities 2017: $2,527,776Net Assets 2017: -$572,2372017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,726,0782010Expenses 2011: $7,123,0252011Expenses 2012: $8,370,2862012Expenses 2013: $9,104,4302013Revenue 2014: $8,598,352Expenses 2014: $8,738,043Net Income 2014: -$139,6912014Revenue 2015: $8,347,111Expenses 2015: $8,353,801Net Income 2015: -$6,6902015Revenue 2016: $8,181,472Expenses 2016: $8,207,551Net Income 2016: -$26,0792016Revenue 2017: $7,565,490Expenses 2017: $7,711,851Net Income 2017: -$146,3612017Revenue 2018: $2,316,821Expenses 2018: $1,892,765Net Income 2018: $424,0562018

Highlighted filing

2018

Revenue$2,316,821
Expenses$1,892,765
Net Income$424,056
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,316,821
Expenses
$1,892,765
Net income
$424,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.32$1.89$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.96$2.53$0.57$7.57$7.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.57$3.00$0.43$8.18$8.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.80$0.40$8.35$8.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.85$0.39$8.60$8.74$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.81$0.25$9.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.40$0.15$8.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.24$0.20$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.57$0.02$6.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,433,068
Mission and Program Overview

Mission

Tri-County Arc's mission is to enhance the lives of people with disabilities by providing individualized support that promotes self-reliance at home, at work and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,120,545$0▼ $1,120,545
Accounts Receivable$504,793$0▼ $504,793
Prepaid Expenses and Deferred Charges$231,451$0▼ $231,451
Cash and Non-Interest-Bearing Accounts$44,383$0▼ $44,383
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,955,539$0▼ $1,955,539
Other Assets Total$54,367$0▼ $54,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,609,780--
Accounts Payable and Accrued Expenses$826,760--
Deferred Revenue$91,236--
Total Liabilities$2,527,776$0▼ $2,527,776
Net Assets / Fund Balance
Unrestricted Net Assets$-572,237$0▲ $572,237
Total Net Assets Fund Balance$-572,237$0▲ $572,237
Total Liabilities and Net Assets / Fund Balance$1,955,539$0▼ $1,955,539
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven MoriarityPresident
Richard W Allen IiiVice President
Timothea M Stathers CPADirector
Sheila CordockExecutive Director
Lee WilliamsSecretary
Steven HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,076
Program Service Revenue
$619,346
Investment Income
$423,399
Other Revenue
$0
All Other Contributions
$2,275
Change in Net Assets
$424,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,626
Other Expenses$634,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,608$22,871-$880,479
Other Employee Benefits$368,062$10,085-$378,147
Fees for Services Management-$91,000-$91,000
Occupancy$72,997$-84-$72,913
Fees for Services Other$66,504$938-$67,442
Travel$63,183$163-$63,346
All Other Expenses$35,526$7,779-$43,305
Depreciation Depletion$26,706$55-$26,761
Interest$17,296$7,351-$24,647
Fees for Services Accounting-$22,500-$22,500
Other Expenses$20,432--$20,432
Fees for Services Legal-$17,062-$17,062
Insurance$10,371$764-$11,135
Office Expenses-$412-$412
Total Functional Expenses$1,711,869$180,896$0$1,892,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated management functions including the executive director duties to whole life, inc. Whole life, inc. Received $204,000 for their services.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board of directors receives a copy of the 990 for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“A salary schedule has been established based on job description, comparison to the bi-annual salary survey completed by the ct community providers association and the board's review of budgetary constraints. Administrators are then given salaries based on qualification, experience and availability of funds.”

Form 990, Part VI, Section C, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-county Arc Inc
EIN
22-2542391
Phone
8608866900
Address
40 HALE STREET, VERNON, CT 06066

Signing Officer

Name
Maria Delgreco
Title
CFO
Phone
8608866900
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Delgreco
Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
224
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of remaining net assets to whole life inc 148,181.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2018 and 2017. The organization's federal information returns prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rullings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319090
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY PROGRAMS PROVIDE VOCATIONAL AND SOCIAL TRAINING SKILLS FOR APPROXIMATELY 24 DEVELOPMENTALLY DISABLED PERSONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05161280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-90063
IRS990/PYOtherExpensesAmt02489227
IRS990/PYOtherRevenueAmt03747
IRS990/PYProgramServiceRevenueAmt02490526
IRS990/PYRevenuesLessExpensesAmt0-146361
IRS990/PYSalariesCompEmpBnftPaidAmt05222624
IRS990/PYTotalExpensesAmt07711851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07565490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0424056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2013 AMOUNT: $ 6,716. 2014 AMOUNT: $ 2,350. 2015 AMOUNT: $ 5,693. MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 3,747.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05161280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05579084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06012906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06075802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024103148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010574008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt024103148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05161280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05579084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06012906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06075802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024103148
IRS990ScheduleA/TotalSupportAmt024123971
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULLINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, RECEIVABLES, PP&E AND OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WHOLE LIFE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0061204033
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02400762
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0216 BROAD STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW LONDON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006320
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: RICK ALLEN
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: APPROVED TO BE ON BOARD OF WHOLE LIFE.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt21. TRI-COUNTY ARC, INC. IS A CONNECTICUT NONSTOCK CORPORATION.2. WHOLE LIFE, INC. IS A CONNECTICUT NONSTOCK CORPORATION.3. UPON COMPLETION OF THE MERGER, WHOLE LIFE, INC. SHALL BE THE "SURVIVOR".4. THE EFFECTIVE TIME OF THE MERGER SHALL BE 12:01 A.M. EASTERN STANDARD TIME ONNOVEMBER 1, 2017.6. THE PLAN OF MERGER WAS DULY APPROVED BY THE BOARD OF DIRECTORS AND SOLE MEMBEROF WHOLE LIFE, INC. AND THE BOARD OF DIRECTORS OF TRI-COUNTY ARC, INC. IN THE MANNER REQUIRED BYSECTIONS 33-1000 TO 33-1290, INCLUSIVE, OF THE GENERAL STATUTES OF THE STATE OF CONNECTICUT ANDBY EACH CORPORATION'S CERTIFICATE OF INCORPORATION, AS AMENDED. NO MEMBER APPROVAL WASREQUIRED REGARDING TRI-COUNTY ARC, INC. BECAUSE IT HAS NO MEMBERS.7. THERE SHALL BE NO AMENDMENTS TO THE SURVIVING CORPORATION'S AMENDED ANDRESTATED CERTIFICATE OF INCORPORATION AS A RESULT OF THE MERGER.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED MANAGEMENT FUNCTIONS INCLUDING THE EXECUTIVE DIRECTOR DUTIES TO WHOLE LIFE, INC. WHOLE LIFE, INC. RECEIVED $204,000 FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SCHEDULE HAS BEEN ESTABLISHED BASED ON JOB DESCRIPTION, COMPARISON TO THE BI-ANNUAL SALARY SURVEY COMPLETED BY THE CT COMMUNITY PROVIDERS ASSOCIATION AND THE BOARD'S REVIEW OF BUDGETARY CONSTRAINTS. ADMINISTRATORS ARE THEN GIVEN SALARIES BASED ON QUALIFICATION, EXPERIENCE AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER OF REMAINING NET ASSETS TO WHOLE LIFE INC 148,181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt01955539
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01955539
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01274076
IRS990/TotalEmployeeCnt0224
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01711869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01892765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02527776
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02527776
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-572237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01711869
IRS990/TotalProgramServiceRevenueAmt0619346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0423399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02316821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01955539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt063183
IRS990/TravelGrp/TotalAmt063346

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